Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | JOHNSON CONTROLS US HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8600 20100700662 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 20072311396 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/08/2020 | Paid | $905.00 |
| DO 8600 20090112786 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/08/2020 | Paid | $905.00 |